purpose@heart ApS
CVR number: 39535270
Lykkevej 5, 2920 Charlottenlund
info@purposeATheart.com
tel: 20232885
www.purposeATheart.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 810.83 | 1 792.75 | |||
| External services | - 269.07 | - 200.64 | |||
| Gross profit | 1 541.76 | 1 592.11 | 1 620.26 | 1 513.54 | |
| Employee benefit expenses | - 814.11 | - 983.63 | - 838.20 | -1 413.58 | -1 351.13 |
| EBIT | 727.65 | 608.48 | 438.52 | 206.68 | 162.42 |
| Other financial income | 78.63 | 117.24 | 109.06 | 348.33 | |
| Other financial expenses | -4.90 | -5.03 | -1.05 | -0.32 | -27.77 |
| Reduction non-current investment assets | - 209.37 | ||||
| Pre-tax profit | 801.38 | 720.69 | 228.10 | 315.43 | 482.98 |
| Income taxes | - 180.60 | - 156.75 | -50.18 | -60.00 | - 118.84 |
| Net earnings | 620.78 | 563.94 | 177.92 | 255.43 | 364.14 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 486.91 | 2 351.64 | 2 536.19 | 2 825.31 | 3 361.14 |
| Long term receivables total | 1 486.91 | 2 351.64 | 2 536.19 | 2 825.31 | 3 361.14 |
| Inventories total | |||||
| Current trade debtors | 53.75 | 145.93 | 108.28 | 119.78 | 124.39 |
| Current deferred tax assets | 99.03 | ||||
| Short term receivables total | 53.75 | 145.93 | 108.28 | 218.81 | 124.39 |
| Cash and bank deposits | 953.50 | 393.70 | 320.73 | 289.77 | 242.65 |
| Cash and cash equivalents | 953.50 | 393.70 | 320.73 | 289.77 | 242.65 |
| Balance sheet total (assets) | 2 494.16 | 2 891.28 | 2 965.20 | 3 333.90 | 3 728.18 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 890.24 | 1 398.02 | 1 847.56 | ||
| Retained earnings | 1 907.68 | 2 021.21 | |||
| Profit of the financial year | 620.78 | 563.94 | 177.92 | 255.43 | 364.14 |
| Shareholders equity total | 1 671.62 | 2 124.96 | 2 189.88 | 2 330.91 | 2 557.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.12 | 14.99 | |||
| Short-term deferred tax liabilities | 35.06 | ||||
| Other non-interest bearing current liabilities | 822.54 | 766.31 | 775.32 | 1 001.87 | 1 120.79 |
| Current liabilities total | 822.54 | 766.31 | 775.32 | 1 002.99 | 1 170.83 |
| Balance sheet total (liabilities) | 2 494.16 | 2 891.28 | 2 965.20 | 3 333.90 | 3 728.18 |
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